Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2026)
Sonoma Pharmaceuticals' (SNOA) quarterly Long-Term Deferred Tax came in at $884000.0 in Q1 2026, up 50.08% year-on-year from $589000.0 in Q1 2025, and up 93.01% quarter-over-quarter from $458000.0 in Q4 2025.
Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
Sonoma Pharmaceuticals' Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $884000.0 for Q1 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 50.08% year-over-year to $884000.0 in Q1 2026; TTM through Mar 2026 was $884000.0, a 50.08% increase from a year earlier, with the FY2026 full-year figure at $884000.0, up 50.08% from the prior year.
- Long-Term Deferred Tax grew to $884000.0 in Q1 2026 per SNOA's latest filing, from $458000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.1 million in Q1 2024 and bottomed at $458000.0 in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $859000.0 (2022), against an average of $820941.2.
- Across the five-year window, Long-Term Deferred Tax plunged 48.56% in 2025 and soared 50.08% in 2026, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $1.1 million in 2022, then dropped by 15.34% to $922000.0 in 2023, then fell by 17.57% to $760000.0 in 2024, then plunged by 39.74% to $458000.0 in 2025, then surged by 93.01% to $884000.0 in 2026.
- Per Business Quant, the three latest SNOA Long-Term Deferred Tax figures stand at $884000.0 (Q1 2026), $458000.0 (Q4 2025), and $508000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn |
| 10 | Sonoma Pharmaceuticals | 179.80 | -2.40 Mn | 2.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 884,000.00 |
| Dec 31, 2025 | 458,000.00 |
| Sep 30, 2025 | 508,000.00 |
| Jun 30, 2025 | 546,000.00 |
| Mar 31, 2025 | 589,000.00 |
| Dec 31, 2024 | 760,000.00 |
| Sep 30, 2024 | 792,000.00 |
| Jun 30, 2024 | 921,000.00 |
| Mar 31, 2024 | 1.15 Mn |
| Dec 31, 2023 | 922,000.00 |
| Sep 30, 2023 | 840,000.00 |
| Jun 30, 2023 | 908,000.00 |
| Mar 31, 2023 | 949,000.00 |
| Dec 31, 2022 | 1.09 Mn |
| Sep 30, 2022 | 957,000.00 |
| Jun 30, 2022 | 859,000.00 |
| Mar 31, 2022 | 829,000.00 |